Certain tax condition's exchange rate is not correct in purchasing document.
This you can observe at pricing condition and at tax condition types too.
So certain date's valid conversation rate not taken from OB08 but 1:1 rate used which is wrong.
So for example at Purchase Order if you go to invoice item tab, and press taxes button, and check a tax condition's details, then you see for example 1-1 exchange rate between two currencies like:
Currency INR Exchange Rate 1,00000
Doc. Currency USD Exchange Rate 1,00000 Local Currency INR
Similar problem you might see at condition item tab's any pricing condition type's details.
SAP Note 3060582 already implemented.
This symptom very likely appears in S4core system components versions as:
tax exchange rate invoice tab KKURS LV61AA43 XKOMV_KWERT_ERMITTELN , KBA , MM-PUR-GF-TAX , Taxes , MM-PUR-GF-PR , Price Determination , Problem
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